Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASPLUNDH TREE EXPERT CO |
| PAYMENT REQUEST | PRM 1100 16101701184 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 16100700710 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 10/19/2016 | Paid | $8,464.10 |
| DO 1100 16100700710 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 10/19/2016 | Paid | $37,224.20 |
| DO 1100 16100700721 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 10/19/2016 | Paid | $2,957.79 |
| DO 1100 16100700721 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 10/19/2016 | Paid | $9,609.46 |
| DO 1100 16100700721 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 10/19/2016 | Paid | $20,286.53 |
| DO 1100 16100700721 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 10/19/2016 | Paid | $1,756.44 |
| DO 1100 16100700721 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 10/19/2016 | Paid | $31,015.36 |
| DO 1100 16100700721 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 10/19/2016 | Paid | $101.31 |
| DO 1100 16100700721 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 10/19/2016 | Paid | $67.54 |
| DO 1100 16100700721 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 10/19/2016 | Paid | $6,012.39 |
| DO 1100 16100700721 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 10/19/2016 | Paid | $191,018.68 |
| DO 1100 16100700721 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 10/19/2016 | Paid | $67.54 |